|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-001-001/1019-a
(AMAYAPURAM)
|
2916006000NRG23160920221500361
|
17/09/2022
|
SUPPULAKSHMI
|
2916006WL060709
|
SUPPULAKSHMI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1050-a
(AMAYAPURAM)
|
2916006000NRG23160920221500364
|
17/09/2022
|
MUTHULAKSHMI
|
2916006WL060709
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1201-a
(AMAYAPURAM)
|
2916006000NRG23160920221500365
|
17/09/2022
|
Sathyakala
|
2916006WL060709
|
Sathyakala
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sathyakala
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/366-A
(AMAYAPURAM)
|
2916006000NRG23160920221500368
|
17/09/2022
|
Shanthi
|
2916006WL060709
|
Shanthi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/372-A
(AMAYAPURAM)
|
2916006000NRG23160920221500369
|
17/09/2022
|
KALYANI
|
2916006WL060709
|
KALYANI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/380-A
(AMAYAPURAM)
|
2916006000NRG23160920221500370
|
17/09/2022
|
POTHUMPONNU
|
2916006WL060709
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/381-A
(AMAYAPURAM)
|
2916006000NRG23160920221500371
|
17/09/2022
|
Cellammal
|
2916006WL060709
|
Cellammal
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/410-A
(AMAYAPURAM)
|
2916006000NRG23160920221500372
|
17/09/2022
|
Padma
|
2916006WL060709
|
Padma
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Padma
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/65-A
(AMAYAPURAM)
|
2916006000NRG23160920221500373
|
17/09/2022
|
Muthuveeran
|
2916006WL060709
|
Muthuveeran
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthuveeran
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/746-A
(AMAYAPURAM)
|
2916006000NRG23160920221500374
|
17/09/2022
|
Geetha
|
2916006WL060709
|
Geetha
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/772-A
(AMAYAPURAM)
|
2916006000NRG23160920221500375
|
17/09/2022
|
Vijaya
|
2916006WL060709
|
Vijaya
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/785-A
(AMAYAPURAM)
|
2916006000NRG23160920221500376
|
17/09/2022
|
Sakunthala
|
2916006WL060709
|
Sakunthala
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/849-A
(AMAYAPURAM)
|
2916006000NRG23160920221500377
|
17/09/2022
|
Andiappan
|
2916006WL060709
|
Andiappan
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Andiappan
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/991-a
(AMAYAPURAM)
|
2916006000NRG23160920221500378
|
17/09/2022
|
ANANTHI
|
2916006WL060709
|
ANANTHI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-003/1148-A
(AMAYAPURAM)
|
2916006000NRG23160920221500379
|
17/09/2022
|
Krishnaveni
|
2916006WL060709
|
Krishnaveni
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-003/1149-A
(AMAYAPURAM)
|
2916006000NRG23160920221500380
|
17/09/2022
|
Geetha
|
2916006WL060709
|
Geetha
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-009/1230-A
(AMAYAPURAM)
|
2916006000NRG23160920221500381
|
17/09/2022
|
Manjula
|
2916006WL060709
|
Manjula
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-009/1233-A
(AMAYAPURAM)
|
2916006000NRG23160920221500382
|
17/09/2022
|
Saraladevi
|
2916006WL060709
|
Saraladevi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-009/1234-A
(AMAYAPURAM)
|
2916006000NRG23160920221500383
|
17/09/2022
|
Jeyaprabha
|
2916006WL060709
|
Jeyaprabha
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jeyaprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-009/1235-A
(AMAYAPURAM)
|
2916006000NRG23160920221500384
|
17/09/2022
|
Ramani
|
2916006WL060709
|
Ramani
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramani
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-009/1319-A
(AMAYAPURAM)
|
2916006000NRG23160920221500386
|
17/09/2022
|
Amutha
|
2916006WL060709
|
Amutha
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-009/1335-A
(AMAYAPURAM)
|
2916006000NRG23160920221500387
|
17/09/2022
|
Latha
|
2916006WL060709
|
Latha
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-009/1588-A
(AMAYAPURAM)
|
2916006000NRG23160920221500388
|
17/09/2022
|
Thavamani
|
2916006WL060709
|
Thavamani
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-009/1725-A
(AMAYAPURAM)
|
2916006000NRG23160920221500389
|
17/09/2022
|
Mahalakshmi
|
2916006WL060709
|
Mahalakshmi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-017/1415-A
(AMAYAPURAM)
|
2916006000NRG23160920221500393
|
17/09/2022
|
Andichiyammal
|
2916006WL060709
|
Andichiyammal
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Andichiyammal
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-027/1447-A
(AMAYAPURAM)
|
2916006000NRG23160920221500394
|
17/09/2022
|
Sinthuja
|
2916006WL060709
|
Sinthuja
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sinthuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|